14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Alex Sakes Photography | ORG | Photography Services | $625.00 | |
| 2026-04-30 | Rachel E Halpern | IND | Office Supplies | $67.68 | |
| 2026-04-28 | Hilton Arlington | ORG | Catering | $9,549.93 | |
| 2026-04-15 | ASAP Printing | ORG | Printing Sample Ballots | $1,160.70 | |
| 2026-04-15 | US Treasury | ORG | Federal Income Taxes | $847.00 | |
| 2026-04-15 | Alfonso Lopez For Delegate | CCM | Refund of Contribution | $400.00 | |
| 2026-04-10 | Samantha Perez | IND | Laptops & Audio Equipment | $3,693.54 | |
| 2026-04-10 | Dell Technologies | ORG | Laptop & Case | $1,620.25 | |
| 2026-04-10 | Best Buy | ORG | Chromebooks | $1,483.96 | |
| 2026-04-10 | FedEx Office | ORG | Print Sandwich Boards | $511.98 | |
| 2026-04-10 | Micro Center Fairfax | ORG | Audio & PC Accessories | $426.01 | |
| 2026-04-07 | Howard N Solodky | IND | Space Rental | $211.50 | |
| 2026-04-07 | Arlington Public Schools | ORG | Space Rental | $211.50 | |
| 2026-04-02 | Paragon Payment Solutions | ORG | Merchant Fees | $1,308.46 |